Author: |
SHS-AV s.r.l., Odoo Italia Associazione |
License: |
LGPL-3 |
Branch: |
12.0 |
Repository: |
zeroincombenze/l10n-italy |
Dependencies: |
account |
Languages: |
Bourne Again Shell (844, 1.1%),
Bourne Shell (196, 0.3%),
HTML (99, 0.1%),
PO File (0, 0.0%),
Python (69458, 89.2%),
XML (364, 0.5%),
XSD (6668, 8.6%),
and
reStructuredText (274, 0.4%) |
Other branches: |
10.0,
10.0-ddt,
10.0-devel,
10.0-l10n_it_ade,
10.0-l10n_it_ddt,
10.0-l10n_it_einvoice_in,
10.0-l10n_it_einvoice_out_rc,
10.0-oldddt,
10.0-proforma,
10.0-riba,
10.0-v7,
11.0,
7.0,
7.0-devel,
7.0-devel2,
7.0-old,
7.0-old2,
8.0,
8.0-devel,
and
9.0 |
Other repositories: |
Atrasoftware/LibrERP,
Odoo-Italia-Associazione/l10n-italy,
ike-okonkwo/LibrERP,
iw3hxn/LibrERP,
purnendu03/LibrERP,
and
sc4you/LibrERP |
<h1 class="title"><img alt="icon" src="https://raw.githubusercontent.com/zeroincombenze/l10n-italy/12.0/l10n_it_ade/static/description/icon.png" /> Base xml Agenzia delle Entrate 11.0.0.1.10</h1>
<p><strong>Codice con le definizioni dei file xml Agenzia delle Entrate</strong></p>
<div class="contents topic" id="contents">
<p class="topic-title">Contents</p>
<ul class="simple">
<li><a class="reference internal" href="#overview-panoramica" id="id2">Overview / Panoramica</a></li>
<li><a class="reference internal" href="#en-tax-authority-definitions" id="id3">en Tax Authority Definitions</a></li>
<li><a class="reference internal" href="#it-definizioni-agenzia-delle-entrate" id="id4">it Definizioni Agenzia delle Entrate</a><ul>
<li><a class="reference internal" href="#features-caratteristiche" id="id5">Features / Caratteristiche</a></li>
<li><a class="reference internal" href="#features-funzioni" id="id6">Features / Funzioni</a></li>
<li><a class="reference internal" href="#certifications-certificazioni" id="id7">Certifications / Certificazioni</a></li>
<li><a class="reference internal" href="#id1" id="id8">Certifications / Certificazioni</a></li>
<li><a class="reference internal" href="#usage-utilizzo" id="id9">Usage / Utilizzo</a></li>
</ul>
</li>
<li><a class="reference internal" href="#usage-uso" id="id10">Usage / Uso</a><ul>
<li><a class="reference internal" href="#oca-comparation-confronto-con-oca" id="id11">OCA comparation / Confronto con OCA</a></li>
</ul>
</li>
<li><a class="reference internal" href="#getting-started-come-iniziare" id="id12">Getting started / Come iniziare</a><ul>
<li><a class="reference internal" href="#installation-installazione" id="id13">Installation / Installazione</a></li>
<li><a class="reference internal" href="#upgrade-aggiornamento" id="id14">Upgrade / Aggiornamento</a></li>
<li><a class="reference internal" href="#support-supporto" id="id15">Support / Supporto</a></li>
</ul>
</li>
<li><a class="reference internal" href="#get-involved-ci-mettiamo-in-gioco" id="id16">Get involved / Ci mettiamo in gioco</a><ul>
<li><a class="reference internal" href="#proposals-for-enhancement" id="id17">Proposals for enhancement</a></li>
</ul>
</li>
<li><a class="reference internal" href="#credits-didascalie" id="id18">Credits / Didascalie</a><ul>
<li><a class="reference internal" href="#copyright" id="id19">Copyright</a></li>
<li><a class="reference internal" href="#authors-autori" id="id20">Authors / Autori</a></li>
<li><a class="reference internal" href="#contributors-collaboratori" id="id21">Contributors / Collaboratori</a></li>
</ul>
</li>
</ul>
</div>
<a name="overview-panoramica"></a>
<h2><a class="toc-backref" href="#id2">Overview / Panoramica</a></h2>
<a name="en-tax-authority-definitions"></a>
<h2><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a> Tax Authority Definitions</h2>
<p>This module has no specific function for End-user.</p>
<p>It defines the structures by Italian Tax Authority to manage
all fiscal communications.
Inside there are xml schema files used by FatturaPA, EInvoice and VAT settlement.</p>
<p>This module requires <a class="reference external" href="http://pyxb.sourceforge.net/">PyXB 1.2.4</a></p>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="it-definizioni-agenzia-delle-entrate"></a>
<h2><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a> Definizioni Agenzia delle Entrate</h2>
<p>Questo modulo non ha funzioni specifiche per l'utente finale.
Contiene dati e definizioni stabilite dall'Agenzia delle Entrate
All'interno sono presenti gli schemi xml usati da FatturaPA,
Fattura Elettronica B2B, Liquidazione IVA elettronica e Comunicazione IVA.</p>
<p><img alt="info" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/info.png" /> Questo modulo è incompatibile con alcuni moduli OCA.</p>
<p><img alt="warning" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/warning.png" /> Lo schema di definizione dei file xml, pubblicato
con <a class="reference external" href="urn:www.agenziaentrate.gov.it:specificheTecniche">urn:www.agenziaentrate.gov.it:specificheTecniche</a> è base per tutti i file
xml dell'Agenzia delle Entrate; come conseguenza nasce un conflitto tra
moduli diversi che riferiscono allo schema dell'Agenzia delle Entrate,
segnalato dall'errore:</p>
<p><img alt="exclamation" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/exclamation.png" /> name CryptoBinary used for multiple values in typeBinding</p>
<p>Tutti i moduli della localizzazione italiana che generano file xml dipendenti
dallo schema dell'Agenzia delle Entrate devono dichiare il modulo
<a class="reference external" href="https://github.com/zeroincombenze/l10n-italy/tree/12.0/l10n_it_ade">l10n_it_ade</a> come dipendenza.</p>
<p>Per maggiori informazioni visitare il sito www.odoo-italia.org o contattare
l'ultimo autore: Antonio M. Vigliotti <<a class="reference external" href="mailto:antoniomaria.vigliotti@gmail.com">antoniomaria.vigliotti@gmail.com</a>>.</p>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="features-caratteristiche"></a>
<h3><a class="toc-backref" href="#id5">Features / Caratteristiche</a></h3>
<a name="features-funzioni"></a>
<h3><a class="toc-backref" href="#id6">Features / Funzioni</a></h3>
<table class="docutils">
<colgroup>
<col width="40%" />
<col width="11%" />
<col width="49%" />
</colgroup>
<tbody valign="top">
<tr><td>Feature / Funzione</td>
<td>Status</td>
<td>Notes / Note</td>
</tr>
<tr><td>Emissione FatturaPA</td>
<td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td>
<td>Genera file .xml versione 1.2</td>
</tr>
<tr><td>Emissione Fattura B2B</td>
<td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td>
<td>Genera file .xml versione 1.2</td>
</tr>
<tr><td>Dati azienda da fattura</td>
<td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td>
<td>Versione OCA utilizza dati azienda da utente</td>
</tr>
<tr><td>Controllo dati durante inserimento</td>
<td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td>
<td> </td>
</tr>
</tbody>
</table>
<div class="line-block">
<div class="line"><br /></div>
<div class="line"><br /></div>
</div>
<a name="certifications-certificazioni"></a>
<h3><a class="toc-backref" href="#id7">Certifications / Certificazioni</a></h3>
<a name="id1"></a>
<h3><a class="toc-backref" href="#id8">Certifications / Certificazioni</a></h3>
<table class="docutils">
<colgroup>
<col width="7%" />
<col width="69%" />
<col width="5%" />
<col width="5%" />
<col width="15%" />
</colgroup>
<tbody valign="top">
<tr><td>Logo</td>
<td>Ente/Certificato</td>
<td>Data inizio</td>
<td>Da fine</td>
<td>Note</td>
</tr>
<tr><td><a class="reference external" href="https://github.com/zeroincombenze/grymb/blob/master/certificates/iso/scope/xml-schema.md"><img alt="xml_schema" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/certificates/iso/icons/xml-schema.png" /></a></td>
<td><a class="reference external" href="http://www.agenziaentrate.gov.it/wps/content/Nsilib/Nsi/Strumenti/Specifiche+tecniche/Specifiche+tecniche+comunicazioni/Fatture+e+corrispettivi+ST/">ISO + Agenzia delle Entrate</a></td>
<td>01-06-2017</td>
<td>31-12-2018</td>
<td>Validazione contro schema xml</td>
</tr>
<tr><td><a class="reference external" href="https://github.com/zeroincombenze/grymb/blob/master/certificates/ade/scope/fatturapa.md"><img alt="FatturaPA" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/certificates/ade/icons/fatturapa.png" /></a></td>
<td><a class="reference external" href="https://www.agenziaentrate.gov.it/wps/content/Nsilib/Nsi/Schede/Comunicazioni/Fatture+e+corrispettivi/Fatture+e+corrispettivi+ST/ST+invio+di+fatturazione+elettronica/?page=schedecomunicazioni/">FatturaPA</a></td>
<td>01-06-2017</td>
<td>31-12-2018</td>
<td>Controllo tramite sito Agenzia delle Entrate</td>
</tr>
</tbody>
</table>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="usage-utilizzo"></a>
<h3><a class="toc-backref" href="#id9">Usage / Utilizzo</a></h3>
<a name="usage-uso"></a>
<h2><a class="toc-backref" href="#id10">Usage / Uso</a></h2>
<p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità > Configurazione > Contabilità > Definizioni Agenzia delle Entrate > Natura dell'IVA</p>
<p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità > Configurazione > Contabilità > Definizioni Agenzia delle Entrate > Tipi Fattura</p>
<p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità > Configurazione > Contabilità > Definizioni Agenzia delle Entrate > Codice Carica</p>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="oca-comparation-confronto-con-oca"></a>
<h3><a class="toc-backref" href="#id11">OCA comparation / Confronto con OCA</a></h3>
<div class="line-block">
<div class="line"><br /></div>
<div class="line"><br /></div>
</div>
<a name="getting-started-come-iniziare"></a>
<h2><a class="toc-backref" href="#id12">Getting started / Come iniziare</a></h2>
<p><a class="reference external" href="https://erp12.zeroincombenze.it"><img alt="Try Me" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-12.svg">
</a></p>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="installation-installazione"></a>
<h3><a class="toc-backref" href="#id13">Installation / Installazione</a></h3>
<table class="docutils">
<colgroup>
<col width="44%" />
<col width="56%" />
</colgroup>
<tbody valign="top">
<tr><td><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a></td>
<td><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a></td>
</tr>
<tr><td><p class="first">These instruction are just an
example to remember what
you have to do on Linux.</p>
<p class="last">Installation is built with:</p>
</td>
<td><p class="first">Istruzioni di esempio valide solo per
distribuzioni Linux CentOS 7, Ubuntu 14+
e Debian 8+</p>
<p class="last">L'installazione è costruita con:</p>
</td>
</tr>
<tr><td colspan="2"><a class="reference external" href="https://github.com/zeroincombenze/tools">Zeroincombenze Tools</a></td>
</tr>
<tr><td>Suggested deployment is:</td>
<td>Posizione suggerita per l'installazione:</td>
</tr>
<tr><td colspan="2">/opt/odoo/12.0/l10n-italy/</td>
</tr>
</tbody>
</table>
<pre>
<code>cd $HOME
git clone https://github.com/zeroincombenze/tools.git
cd ./tools
./install_tools.sh -p
export PATH=$HOME/dev:$PATH
odoo_install_repository l10n-italy -b 12.0 -O zero
for pkg in os0 z0lib; do
pip install $pkg -U
done
sudo manage_odoo requirements -b 12.0 -vsy -o /opt/odoo/12.0</code>
</pre>
<p>From UI: go to:</p>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="upgrade-aggiornamento"></a>
<h3><a class="toc-backref" href="#id14">Upgrade / Aggiornamento</a></h3>
<table class="docutils">
<colgroup>
<col width="44%" />
<col width="56%" />
</colgroup>
<tbody valign="top">
<tr><td><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a></td>
<td><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a></td>
</tr>
<tr><td>When you want upgrade and you
installed using above
statements:</td>
<td>Per aggiornare, se avete installato con
le istruzioni di cui sopra:</td>
</tr>
</tbody>
</table>
<pre>
<code>odoo_install_repository l10n-italy -b 12.0 -O zero -U
# Adjust following statements as per your system
sudo systemctl restart odoo</code>
</pre>
<p>From UI: go to:</p>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="support-supporto"></a>
<h3><a class="toc-backref" href="#id15">Support / Supporto</a></h3>
<p><a class="reference external" href="https://www.zeroincombenze.it/"><img alt="Zeroincombenze" src="https://avatars0.githubusercontent.com/u/6972555?s=460&v=4" /></a> This module is maintained by the <a class="reference external" href="https://www.zeroincombenze.it/">SHS-AV s.r.l.</a></p>
<div class="line-block">
<div class="line"><br /></div>
<div class="line"><br /></div>
</div>
<a name="get-involved-ci-mettiamo-in-gioco"></a>
<h2><a class="toc-backref" href="#id16">Get involved / Ci mettiamo in gioco</a></h2>
<p>Bug reports are welcome! You can use the issue tracker to report bugs,
and/or submit pull requests on <a class="reference external" href="https://github.com/zeroincombenze/l10n-italy/issues">GitHub Issues</a>.</p>
<p>In case of trouble, please check there if your issue has already been reported.</p>
<a name="proposals-for-enhancement"></a>
<h3><a class="toc-backref" href="#id17">Proposals for enhancement</a></h3>
<p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a> If you have a proposal to change this module, you may want to send an email to <<a class="reference external" href="mailto:cc@shs-av.com">cc@shs-av.com</a>> for initial feedback.
An Enhancement Proposal may be submitted if your idea gains ground.</p>
<p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a> Se hai proposte per migliorare questo modulo, puoi inviare una mail a <<a class="reference external" href="mailto:cc@shs-av.com">cc@shs-av.com</a>> per un iniziale contatto.</p>
<div class="line-block">
<div class="line"><br /></div>
<div class="line"><br /></div>
</div>
<a name="credits-didascalie"></a>
<h2><a class="toc-backref" href="#id18">Credits / Didascalie</a></h2>
<a name="copyright"></a>
<h3><a class="toc-backref" href="#id19">Copyright</a></h3>
<p>Odoo is a trademark of <a class="reference external" href="https://www.odoo.com/">Odoo S.A.</a> (formerly OpenERP)</p>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="authors-autori"></a>
<h3><a class="toc-backref" href="#id20">Authors / Autori</a></h3>
<ul class="simple">
<li>SHS-AV s.r.l. <<a class="reference external" href="https://www.zeroincombenze.it/">https://www.zeroincombenze.it/</a>></li>
</ul>
<a name="contributors-collaboratori"></a>
<h3><a class="toc-backref" href="#id21">Contributors / Collaboratori</a></h3>
<ul class="simple">
<li>Antonio Maria Vigliotti <<a class="reference external" href="mailto:antoniomaria.vigliotti@gmail.com">antoniomaria.vigliotti@gmail.com</a>></li>
</ul>
<div class="line-block">
<div class="line"><br /></div>
</div>
<hr class="docutils" />
<p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a> <strong>zeroincombenze®</strong> is a trademark of <a class="reference external" href="https://www.shs-av.com/">SHS-AV s.r.l.</a>
which distributes and promotes ready-to-use <strong>Odoo</strong> on own cloud infrastructure.
<a class="reference external" href="https://wiki.zeroincombenze.org/en/Odoo">Zeroincombenze® distribution of Odoo</a>
is mainly designed to cover Italian law and markeplace.</p>
<p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a> <strong>zeroincombenze®</strong> è un marchio registrato da <a class="reference external" href="https://www.shs-av.com/">SHS-AV s.r.l.</a>
che distribuisce e promuove <strong>Odoo</strong> pronto all'uso sulla propria infrastuttura.
La distribuzione <a class="reference external" href="https://wiki.zeroincombenze.org/en/Odoo">Zeroincombenze®</a> è progettata per le esigenze del mercato italiano.</p>
<p><a class="reference external" href="https://tawk.to/85d4f6e06e68dd4e358797643fe5ee67540e408b"><img alt="chat_with_us" src="https://www.shs-av.com/wp-content/chat_with_us.gif" /></a></p>
<div class="line-block">
<div class="line"><br /></div>
</div>
<p>This module is part of l10n-italy project.</p>
<p>Last Update / Ultimo aggiornamento: 2019-06-02</p>